OÜ FortunaRegistered
Key figures
228 787 €+13,7%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
92,4%
Equity ratio
12×
Current ratio
1,3%
Return on equity
749 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 5685 € |
| Q1 2026 | — | 6 | 5562 € |
| Q4 2025 | — | 6 | 6200 € |
| Q3 2025 | — | 8 | 7116 € |
| Q2 2025 | — | 7 | 5518 € |
| Q1 2025 | — | 8 | 5192 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 112 920 | 103 192 | 111 422 | 125 242 | 136 675 | 157 693 | 144 543 |
| Total non-current assets | 8747 | 6187 | 3627 | 1067 | 0 | 0 | 16 600 |
| Total assets | 121 667 | 109 379 | 115 049 | 126 309 | 136 675 | 157 693 | 161 143 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 395 | 31 608 | 19 679 | 9732 | 11 356 | 10 832 | 12 278 |
| Non-current liabilities | 6167 | 3644 | 1243 | 0 | — | — | — |
| Total liabilities | 44 562 | 35 252 | 20 922 | 9732 | 11 356 | 10 832 | 12 278 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 67 563 | 74 549 | 71 571 | 91 571 | 114 022 | 122 763 | 144 305 |
| Profit for the year | 6986 | −2978 | 20 000 | 22 450 | 8741 | 21 542 | 2004 |
| Total equity | 77 105 | 74 127 | 94 127 | 116 577 | 125 319 | 146 861 | 148 865 |
| Income statement | |||||||
| Sales revenue | 102 528 | 119 576 | 130 961 | 148 315 | 136 278 | 201 209 | 228 787 |
| Operating profit | 7268 | −2763 | 20 136 | 22 531 | 8760 | 22 429 | 2929 |
| EBITDA | 9828 | −203 | 22 696 | 25 091 | 9827 | 22 429 | — |
| Profit before income tax | 6986 | −2978 | 20 000 | 22 450 | 8741 | 21 542 | 2004 |
| Profit for the reporting year | 6986 | −2978 | 20 000 | 22 450 | 8741 | 21 542 | 2004 |
| Labour costs | 48 965 | 52 338 | 39 890 | 40 944 | 39 224 | 50 987 | 54 903 |
| Depreciation of non-current assets | 2560 | 2560 | 2560 | 2560 | 1067 | 0 | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 5 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address